

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.16 | 22.28 | 29.32 | 28.88 | 35.98 | 60.49 | |
COGS | (0.297521) | (0.633498) | 3.425254 | 15.67 | 13.23 | 28.06 | |
Gross Profit | 13.46 | 22.92 | 25.9 | 13.21 | 22.75 | 32.44 | |
Operating Expenses & Income | |||||||
Operating Income | (0.601853) | 1.746441 | (5.384035) | (6.669347) | 3.626619 | 2.263858 | |
Total Operating Expenses | 14.06 | 21.13 | 31.28 | 19.88 | 19.12 | 30.17 | |
R&D Expenses | 0.002005 | - | 0.005 | - | - | 4.006077 | |
Selling General & Admin Expenses | 3.974251 | 4.838858 | 6.936987 | 8.786256 | 7.3722 | 29.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.389886) | (0.299972) | (1.710362) | (1.522104) | (0.841589) | (1.037451) | |
Interest Income | 0.000285 | 0.72078 | 0.311182 | 0.602958 | 0.713805 | - | |
Income Tax Expense | (0.299479) | (0.081) | (2.74552) | 1.553659 | (0.0905) | 1.925113 | |
Net Income | |||||||
Net Income | (0.553904) | 1.106667 | (4.309547) | (8.884362) | 0.368696 | (3.526) | |
Supplemental | |||||||
EBIT | (0.463496) | 1.325635 | (5.428864) | (5.808599) | 1.119786 | 1.125591 | |
EBITDA | 0.821132 | 3.299264 | (4.774568) | (0.220154) | 7.896167 | 13.36 | |